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KUSK arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 44041057
Mågevej 9, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 307.19 | 899.41 | 1 009.98 |
| Employee benefit expenses | - 253.46 | - 659.55 | - 756.14 |
| EBIT | 53.73 | 239.86 | 253.83 |
| Other financial income | 0.14 | 0.77 | 0.14 |
| Other financial expenses | -2.07 | -2.40 | -2.42 |
| Pre-tax profit | 51.80 | 238.23 | 251.55 |
| Income taxes | -12.10 | -54.16 | -57.93 |
| Net earnings | 39.70 | 184.07 | 193.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.19 | ||
| Current amounts owed by group member comp. | 13.25 | 51.44 | 87.89 |
| Current other receivables | 19.80 | 98.02 | 33.95 |
| Short term receivables total | 33.05 | 149.46 | 159.02 |
| Cash and bank deposits | 209.85 | 316.69 | 389.28 |
| Cash and cash equivalents | 209.85 | 316.69 | 389.28 |
| Balance sheet total (assets) | 242.90 | 466.15 | 548.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 180.00 | |
| Retained earnings | - 120.30 | - 116.23 | |
| Profit of the financial year | 39.70 | 184.07 | 193.63 |
| Shareholders equity total | 79.70 | 263.77 | 297.39 |
| Non-current liabilities total | |||
| Current trade creditors | 18.29 | 17.54 | 19.84 |
| Short-term deferred tax liabilities | 12.10 | 54.16 | 57.93 |
| Other non-interest bearing current liabilities | 132.81 | 130.69 | 173.15 |
| Current liabilities total | 163.20 | 202.39 | 250.91 |
| Balance sheet total (liabilities) | 242.90 | 466.15 | 548.30 |
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